09/02/2010
09:33:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARD DANIELLE BL-8801 1 25.00 5461********8811 948240
BAILEY VICKI BL-2503 1 25.00 4037********5865 103039
BROWN HEIDI BL-9122 1 20.00 4356********9888 113202
CODY SEAN BL-2637 1 25.00 5461********7626 948250
CUMPTON INDIA BL-9054 1 20.00 4037********2339 103039
DAY AMANDA BL-8438 1 35.00 4037********0908 103040
DUMAS FREDRICK BL-8870 1 20.00 4744********1180 113407
FRANCIS KATHERINE BL-9118 1 20.00 5108********8459 556269
FRASIER TOMESHA BL-2562 1 25.00 4744********9862 113605
FULLINGTON BRIAN BL-9164 1 20.00 4159********0705 017051
MANUEL JEFFERY BL-9010 1 20.00 4037********8598 103042
MILLER TRACY BL-8960 1 20.00 4828********2015 300492
MORGAN KEVIN BL-2649 1 25.00 4011********3116 002545
OHALLORAN BRIAN BL-2694 1 40.00 4071********1393 002736
POPHAM CHRIS BL-8078 1 20.00 4037********6679 103042
RAMOS KARINA BL-9013 1 20.00 4275********0003 052683
ROBERTS KIM BL-8902 1 20.00 5490********8737 03508Z
ROGERS DONALD BL-8824 1 60.00 4037********2575 103043
ROGERS ERIC BL-9058 1 20.00 4037********1543 103043
SAMS AMY BL-5033 1 55.00 4899********1161 103043
SANDERS APRIL BL-2563 1 25.00 4828********5015 300656
SCHMITZ ELLIOT BL-8170 1 20.00 4037********9959 103044
SCOTT MYLES BL-9057 1 20.00 5453********0647 035865
SHAKESPEARE TERESA BL-9129 1 20.00 4326********1996 123406
SIMS CHRIS BL-9281 1 40.00 4744********5964 123502
SNEED KATIE BL-8899 1 20.00 4126********6383 107558
STEPHENS OCTAVIUS BL-5027 1 25.00 5461********7013 948370
SWAIN CRYSTAL BL-9230 1 20.00 4275********1057 077322
WARNOCK MICHAEL BL-2655 1 45.00 5148********0736 058189
ZIGLAR MISTY BL-664 1 40.00 4828********2029 300818
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 180.00
23 Visa 630.00
0 Discover 0.00
0 Other 0.00
     
    810.00